Payment Information
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Account No.: 183240030040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-01-12 | 2005 | $234.68 | Payment | FERNANDEZ DAVID |
| 2004-11-22 | 2004 | $197.94 | Payment | FERNANDEZ, DAVID |
| 2004-05-21 | 2001 | $2.39 | Transfer | ESPER, THOMAS J |
| 2004-05-21 | 2001 | ($2.39) | Transfer | CHICAGO TITLE OF TEXAS, LLC |
| 2004-03-02 | 2001 | ($2.39) | Transfer | ESPER, THOMAS J |
| 2004-01-31 | 2003 | $99.05 | Payment | ESPER, THOMAS J |
| 2003-11-25 | 2003 | $99.05 | Payment | ESPER, THOMAS J |
| 2002-11-28 | 2002 | $197.32 | Payment | ESPER, THOMAS J |
| 2002-03-28 | 2001 | $132.56 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2001-08-31 | 2000 | $164.77 | Payment | ESPER, THOMAS J |
| 1999-12-01 | 1999 | $192.21 | Payment | ESPER, THOMAS J |
| 1999-05-28 | 1998 | $222.08 | Payment | ESPER, THOMAS J |
| 1998-07-21 | 1997 | $219.60 | Payment | ESPER, THOMAS J |
| 1997-05-02 | 1996 | $160.85 | Payment | ESPER, THOMAS J |